Nonprofit · EIN 22-2564830
HOMELESS SERVICES OF AROOSTOOK
Tax-exempt · PRESQUE ISLE, ME 04769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $676,899 | $864,293 | -$187,394 | $1,119,599 | $158,962 | $960,637 |
| December 31, 2023 | 990 | $1,648,463 | $924,537 | $723,926 | $1,303,040 | $155,011 | $1,148,029 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $673,650
- of which government grants
- $434,142
- Program service revenue
- $0
- Investment income
- $3,138
- Other revenue
- $111
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $586,500
- Salaries, compensation and benefits (total)
- $631,726
- Professional fundraising fees
- $0
- Occupancy
- $52,254
- Depreciation
- $44,804
- Program services (functional)
- $645,742
- Management and general (functional)
- $218,551
Balance sheet and other
- Total assets, start of year
- $1,303,040
- Total assets, end of year
- $1,119,599
- Total liabilities, end of year
- $158,962
- Net assets, end of year
- $960,637
- Land, buildings and equipment
- $985,948
- Net assets without donor restrictions
- $960,637
- Gross receipts
- $676,899
- Employees
- 32
- Year formed
- 1984
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARI BRADSTREET | EXECUTIVE DI Officer | 40 | $61,943 |
| CHRISTOPHER CARROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| DEE CLARK | SECRETARY Trustee or director, Officer | 1 | $0 |
| KENDRA COATES | BOARD MEMBER Trustee or director | 1 | $0 |
| DEVON COTE | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM DYER | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN GONYA | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY LOCKE | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN MADORE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MCCLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| DEIDRE MCMAHON | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISON REED | BOARD MEMBER Trustee or director | 1 | $0 |
| DIXIE SHAW | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN WATSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARI BRADSTREET | EXECUTIVE DI Officer | 40 | $35,869 |
| CHRISTOPHER CARROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| DEE CLARK | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN GONYA | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY LOCKE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MCCLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| DEIDRE MCMAHON | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN WATSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1753, PRESQUE ISLE, ME 04769-1753
- Principal officer (990 for 2024)
- SUSAN WATSON, PO BOX 1753, PRESQUE ISLE, ME 04769
- Signed the 990
- SUSAN WATSON, PRESIDENT
- Phone
- (207) 764-5114
- Website
- WWW.AROOSTOOKHOMELESS.ORG
- Return prepared by
- CHESTER M KEARNEY PA
Mission
PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES FOR THE HOMELESS OF NORTHERN MAINE
Program accomplishments
- HOMELESS SHELTERExpenses $645,742
- PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2564830
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,119,599
- Income (IRS master file)
- $676,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $676,899 | $864,293 | $1,119,599 | XML |
| 990 | December 2023 | $1,648,463 | $924,537 | $1,303,040 | XML |
| 990 | December 2022 | $763,645 | $787,286 | $433,741 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2564830).
Questions about HOMELESS SERVICES OF AROOSTOOK
- What is the EIN of HOMELESS SERVICES OF AROOSTOOK?
- The employer identification number (EIN) of HOMELESS SERVICES OF AROOSTOOK is 22-2564830.
- Is HOMELESS SERVICES OF AROOSTOOK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HOMELESS SERVICES OF AROOSTOOK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMELESS SERVICES OF AROOSTOOK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOMELESS SERVICES OF AROOSTOOK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMELESS SERVICES OF AROOSTOOK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOMELESS SERVICES OF AROOSTOOK?
- The 990 for the year ended December 31, 2024 names SUSAN WATSON.
- Who are the officers and directors of HOMELESS SERVICES OF AROOSTOOK?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $61,943 (KARI BRADSTREET, EXECUTIVE DI).
- How much revenue does HOMELESS SERVICES OF AROOSTOOK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $676,899, expenses of $864,293 and total assets of $1,119,599 at year end.
Other nonprofits in PRESQUE ISLE
- AROOSTOOK MENTAL HEALTH SERVICES INC EIN 01-0276859 · last filed 990 for 2025
- AROOSTOOK COUNTY ACTION PROGRAM INC EIN 01-0315849 · last filed 990 for 2025
- CENTRAL AROOSTOOK ASSOCIATION EIN 01-0263507 · last filed 990 for 2025
- AROOSTOOK AREA AGENCY ON AGING INC EIN 01-0322531 · last filed 990 for 2025
- NORTHERN LIGHTHOUSE INC EIN 01-0547336 · last filed 990 for 2024
- IGNITE PRESQUE ISLE EIN 86-1274227 · last filed 990 for 2025
- PERSONAL SERVICES OF AROOSTOOK EIN 22-2929525 · last filed 990 for 2025
- AROOSTOOK REGIONAL TRANSPORTATION SYSTEM INC EIN 01-0365398 · last filed 990 for 2025